Invoice
From
SPG Slovakia s.r.o.
Subject uniq ID: 47695803
Subject uniq ID: 47695803
To
Jaslovské Bohunice
Invoice
December 27, 2017
#
| Subject | Value |
|---|---|
|
PD komunikácie na ul. Blavská + situácia PDZ |
1 176,00 € |
Status
TOTAL 1 176,00 €
- Internal invoice number:
- 1031/2017
- Delivery date:
- December 27, 2017
Example invoice only. Not for tax purposes